Process to Disable ask Original for Buyer Duplicate for Transporter Triplicate for assesses at the time of printing

Overview: In Marg ERP software, the invoice can be printed for four different parties (i.e.1st copy is “Original for Buyer”, 2nd copy is "Duplicate for Transporter" and 3rd copy is"Triplicate for Assesses” etc...At the time of bill print user can set this option but if user wants to Disable this option then for that follow the given steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.

•  A Control Room window will appear.

•  The user will select ‘Search in All’. Press Enter.

• A Controls window will appear in which the user will search“Duplicate”.

• Now click on ‘Accept’.

• A Duplicate window will appear.

• In ‘Ask to print Original, Duplicate, Triplicate copy’ the user will set“N”.

• The user will press Escape key twice.

•  Then to save changes click on ‘Yes’.

By following the above steps the user can Disable “ask Original for Buyer Duplicate For Transporter Triplicate for assesses at the time of printing”.